Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2024-08-01No description of principal activity11 11355400 2024-08-01 2025-07-31 11355400 2023-08-01 2024-07-31 11355400 2025-07-31 11355400 2024-07-31 11355400 c:CompanySecretary1 2024-08-01 2025-07-31 11355400 c:Director1 2024-08-01 2025-07-31 11355400 c:RegisteredOffice 2024-08-01 2025-07-31 11355400 d:CurrentFinancialInstruments 2025-07-31 11355400 d:CurrentFinancialInstruments 2024-07-31 11355400 c:Micro-entities 2024-08-01 2025-07-31 11355400 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11355400 c:FullAccounts 2024-08-01 2025-07-31 11355400 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11355400 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 11355400









GRACIE HANNAH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
GRACIE HANNAH LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
GRACIE HANNAH LIMITED
 
 
COMPANY INFORMATION


Director
S Gibson 




Company secretary
S Gibson



Registered number
11355400



Registered office
Westgate House
44 Hale Road

Hale

Cheshire

WA14 2EX




Page 1

 
GRACIE HANNAH LIMITED
REGISTERED NUMBER: 11355400

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
1,729
123

Current assets
177,081
203,104

Prepayments and accrued income
434
17,954

Creditors: amounts falling due within one year
(43,394)
(55,098)

Net current assets
 
 
134,121
 
 
165,960

Total assets less current liabilities
135,850
166,083


Accruals and deferred income
(10,234)
(12,292)

Net assets
125,616
153,791



Capital and reserves
125,616
153,791


Page 2

 
GRACIE HANNAH LIMITED
REGISTERED NUMBER: 11355400
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number 11355400). The address of the registered office is Westgate House, 44 Hale Road, Hale, Cheshire, WA14 2EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

At the period end included in debtors is an amount of £77,496 (2024: £69,147) owed to the company by the director. Advances were interest free, unsecured with no fixed date for repayment. The advances were all repaid after the year end.


Director's responsibilities:

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Gibson
Director

Date: 11 April 2026

 
Page 3